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AI- 60240
Purchasing Department   11.C.
CC CONSENT
Meeting Date:
06/13/2017
Submitted For:
Joseph Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pct. 4 Project Invoices-
Requesting acceptance and approval of the following invoices in connection with various Pct. #4 projects for processing and payment as submitted by project engineer:
1.  South Texas Infrastructure Group, LLC - Sunflower Road Project - $10,870.95 - Invoice S17-036 - PO# 753585
2.  L&G Engineering - San Carlos CRC Landscaping - Irrigation & Retaining Wall (WA#1) - $266.04 - Invoice No. 17-5-000004 - PO# 751864
3.  L&G Engineering - Sanitation Collection Facility - $2,350.38 - Invoice No. 17-5-000003 - PO# 762125

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1200-431-00-124-189-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 753585

Funds available as of 06/09/17

CALENDAR YEAR:
2017
ACCT. #:
7-1100-419-40-124-123-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 751864

Funds available as of 06/09/17

CALENDAR YEAR:
2017
ACCT. #:
7-1100-419-00-124-125-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 762125

Funds available as of 06/09/17

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/09/2017 11:21 AM
Final Approval Monica Salinas 06/09/2017 05:11 PM
Form Started By:
Veronica Lopez
Started On:
06/09/2017 08:52 AM
Final Approval Date:
06/09/2017